[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 896  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12182750.002023-03-058018Budget
7093650.002022-11-058015Budget
88380.002022-05-058063Budget
3910287.002022-08-058026Actual
8745757.002022-12-068067Actual
335801094.252024-11-0480613Actual
1623550.002022-06-058016Budget
302621836.002024-09-048013Actual
242611031.402024-03-048068Actual
25351395.452024-04-0480111Actual
10917955.002023-02-038017Actual
13031280.002023-04-058056Budget
37802649.712025-03-0580111Actual
7482480.002022-11-058066Budget
28780435.872024-07-0580411Actual
27866360.912024-06-0480113Actual
26147288.002024-05-048066Actual
302971103.002024-09-048063Actual
13360655.642023-04-058028Actual
270451296.002024-06-048015Actual
7621750.002022-11-058067Budget
103121051.002023-02-038014Actual
39334959.162025-04-0580613Actual
5455750.002022-09-058018Budget
32303564.602024-10-0480112Actual
2454711.402024-03-0480212Actual
38598685.002025-04-058036Actual
7700750.002022-11-058018Budget
690200.002022-05-058056Budget
31180210.342024-09-0480212Actual
12620650.002023-04-058064Budget
8402259.002022-12-068026Actual
546209.002022-05-058026Actual
22421238.002024-01-0380411Actual
2837683.002022-07-068036Actual
34613902.902024-12-0580612Actual
77011058.682022-11-058018Actual
2662464.592024-05-0480112Actual
4987511.002022-09-058016Actual
5704380.002022-10-058063Budget
1526258.212023-06-0580211Actual
4518531.002022-09-058013Actual
9616380.002023-01-038046Budget
140501039.002023-05-058067Actual
5131310.002022-09-058046Actual
166501095.002023-08-058014Actual
26565245.442024-05-0480611Actual
373001389.002025-03-058015Actual
35503707.162025-01-0380111Actual
7376444.002022-11-058046Actual
14138623.822023-05-058028Actual
141101504.142023-05-058018Actual
6628480.002022-10-058028Budget
276650.002022-05-058064Budget
354451210.192025-01-038068Actual
290461073.202024-07-0580213Actual
5502480.002022-09-058028Budget
12291480.002023-03-058068Budget
30886955.642024-09-048028Actual
14964360.002023-06-058066Actual
21010360.002023-12-068046Actual
125581000.002023-04-058014Budget
38543515.002025-04-058016Actual
417650.002022-05-058065Budget
3561284.802025-01-0380511Actual
1744723.102023-08-0580112Actual
2603890.002022-07-068015Actual
12888200.002023-04-058026Budget
342591285.952024-12-058028Actual
384501179.002025-04-058015Actual
278931083.732024-06-0480213Actual
14931242.002023-06-058056Actual
26088259.002024-05-048046Actual
135051559.002023-05-058013Actual
14015945.002023-05-058017Actual
11304380.002023-03-058063Budget
9664200.002023-01-038056Budget
325121587.002024-11-048013Actual
20131764.002023-11-058067Actual
16943211.002023-08-058056Actual
11760200.002023-03-058026Budget
69551100.002022-11-058014Budget
9987867.762023-01-038028Actual
10780300.002023-02-038056Actual
3318687.462022-07-068068Actual
58301100.002022-10-058014Budget
18778638.002023-10-058015Actual
17274115.652023-08-0580211Actual
15711680.002023-07-068015Actual
10918850.002023-02-038017Budget
9617348.002023-01-038046Actual
6158254.002022-10-058026Actual
231971346.562024-02-038018Actual
1813202.002022-06-058056Actual
307651606.002024-09-048017Actual
27163223.002024-06-048026Actual
14824412.002023-06-058016Actual
1078598.062022-05-058068Actual
216271440.002024-01-038013Actual
337571776.002024-12-058014Actual
38861869.282025-04-058028Actual
3317480.002022-07-068068Budget
14232315.662023-05-0580111Actual
372072060.002025-03-058014Actual
4007380.002022-08-058046Budget
27488955.642024-06-048068Actual
1814200.002022-06-058056Budget
371221287.002025-03-058063Actual
18357172.042023-09-0580411Actual
286061058.682024-07-058028Actual
27775118.852024-06-0480212Actual
1624251.822023-07-0680211Actual
361501431.002025-02-038015Actual
9394808.002023-01-038065Actual
8214840.002022-12-068015Actual
28841475.242024-07-0580611Actual
2254574.162024-01-0380612Actual
16269166.722023-07-0680311Actual
267431004.782024-05-0480213Actual
19362175.232023-10-0580411Actual
282301192.002024-07-058065Actual
2201480.002022-06-058068Budget
14673553.002023-06-058064Actual
23225675.342024-02-038028Actual
38002415.662025-03-0580112Actual
207441051.002023-12-068014Actual
7094705.002022-11-058015Actual
10451831.002023-02-038015Actual
10588546.002023-02-038016Actual
29852824.182024-08-0480111Actual
17654197.002023-09-058073Actual
195951543.002023-11-058013Actual
263291069.282024-05-048028Actual
18952257.002023-10-058046Actual
26477223.102024-05-0480311Actual
27747636.942024-06-0480112Actual
23761737.002024-03-048064Actual
33997666.002024-12-058036Actual
33672992.002024-12-058063Actual
15944356.002023-07-068066Actual
4254757.002022-08-058067Actual
20716222.002023-12-068073Actual
17389352.892023-08-0580611Actual
297941169.282024-08-048068Actual
2661650.002022-07-068065Budget
3259380.002022-07-068028Budget
252311698.082024-04-048018Actual
293841118.002024-08-048065Actual
10509650.002023-02-038065Budget
29550.002022-05-058013Budget
23819779.002024-03-048015Actual
1446362.462023-05-0580612Actual
9472632.002023-01-038016Actual
185661848.002023-10-058013Actual
12432380.002023-04-058063Budget
337921159.002024-12-058064Actual
37474445.002025-03-058046Actual
13421480.002023-04-058068Budget
38149678.462025-03-0580213Actual
23372213.532024-02-0380311Actual
103131000.002023-02-038014Budget
5083565.002022-09-058036Actual
1750572.042023-08-0580612Actual
2341349.002022-07-068063Actual
226021590.002024-02-038013Actual
4114480.002022-08-058066Budget
47041146.002022-09-058014Actual
246711029.002024-04-048063Actual
1830360.332023-09-0580211Actual
22694407.002024-02-038073Actual
32103746.522024-10-0480111Actual
830950.002022-05-058017Budget
5642531.002022-10-058013Actual
15885299.002023-07-068046Actual
16565997.002023-08-058063Actual
285201143.002024-07-058067Actual
22367163.532024-01-0380211Actual
34405485.872024-12-0580311Actual
9986480.002023-01-038028Budget
242001417.772024-03-048018Actual
23459312.472024-02-0380611Actual
9010550.002023-01-038013Budget
393011013.552025-04-0580213Actual
25493296.512024-04-0480611Actual
37179405.002025-03-058073Actual
971750.002022-05-058018Budget
32212168.852024-10-0480511Actual
331072026.882024-11-048018Actual
32899428.002024-11-048046Actual
64401155.002022-10-058017Actual
8498376.002022-12-068046Actual
308001260.002024-09-048067Actual
21930365.002024-01-038016Actual
315081955.002024-10-048014Actual
27689555.022024-06-0480611Actual
1838451.822023-09-0580511Actual
8932380.002022-12-068068Budget
1217454.002022-06-058063Actual
7330648.002022-11-058036Actual
12104750.002023-03-058067Budget
22962492.002024-02-038036Actual
12938550.002023-04-058036Budget
201891528.382023-11-058018Actual
1874480.002022-06-058066Budget
154981797.002023-07-068013Actual
30054115.652024-08-0480212Actual
28343711.002024-07-058036Actual
749487.002022-05-058066Actual
5375623.002022-09-058067Actual
3647720.002022-08-058064Actual
8931478.362022-12-068068Actual
37944580.562025-03-0580611Actual
2342661.402024-02-0380511Actual
34292982.922024-12-058068Actual
23345178.422024-02-0380211Actual
29442515.002024-08-048016Actual
20956137.002023-12-068026Actual
29582483.002024-08-048066Actual
35849759.162025-01-0380213Actual
11104649.582023-02-038028Actual
13661696.002023-05-058064Actual
1402650.002022-06-058064Budget
17867509.002023-09-058016Actual
13431000.002022-06-058014Budget
26422453.962024-05-0480111Actual
14731875.002023-06-058015Actual
326322174.002024-11-048014Actual
11713556.002023-03-058016Actual
24142888.002024-03-048067Actual
274541401.112024-06-048028Actual
27655192.252024-06-0480511Actual
32158427.362024-10-0480311Actual
21391242.252023-12-0680311Actual
15316226.302023-06-0580411Actual
15590286.002023-07-068073Actual
4766650.002022-09-058064Budget
7810487.452022-11-058068Actual
11383100.002023-03-058073Actual
12700963.002023-04-058015Actual
387751166.002025-04-058067Actual
7015742.002022-11-058064Actual
37884544.392025-03-0580411Actual
305101081.002024-09-048065Actual
22988270.002024-02-038046Actual
1540834.802023-06-0580112Actual
4333750.002022-08-058018Budget
3726850.002022-08-058015Budget
12984497.002023-04-058046Actual
18658214.002023-10-058073Actual
9569550.002023-01-038036Budget
11963480.002023-03-058066Budget
12511214.002023-04-058073Actual
7889537.002022-12-068013Actual
353251351.002025-01-038067Actual
17809772.002023-09-058065Actual
21123945.002023-12-068017Actual
2788133.002022-07-068026Actual
26007293.002024-05-048016Actual
377101349.592025-03-058028Actual
36324422.002025-02-038046Actual
9663198.002023-01-038056Actual
2885380.002022-07-068046Budget
320111158.682024-10-048028Actual
18217955.642023-09-058068Actual
4006446.002022-08-058046Actual
316361229.002024-10-048065Actual
2050934.802023-11-0580112Actual
7280280.002022-11-058026Budget
5177280.002022-09-058056Budget
9521225.002023-01-038026Actual
748480.002022-05-058066Budget
160361050.002023-07-068067Actual
4519550.002022-09-058013Budget
2161051.002022-05-058014Actual
16836499.002023-08-058016Actual
39216939.072025-04-0580612Actual
21418235.872023-12-0680411Actual
10048764.732023-01-038068Actual
1426059.272023-05-0580211Actual
19806788.002023-11-058015Actual
13361380.002023-04-058028Budget
14347230.552023-05-0580611Actual
125591085.002023-04-058014Actual
9799950.002023-01-038017Budget
4381480.002022-08-058028Budget
297601013.222024-08-048028Actual
3459382.002022-08-058063Actual
31272387.222024-09-0480113Actual
34579203.952024-12-0580212Actual
29907512.472024-08-0480311Actual
8354550.002022-12-068016Budget
23014291.002024-02-038056Actual
12762650.002023-04-058065Budget
28698824.182024-07-0580111Actual
29228449.002024-08-048073Actual
160941517.782023-07-068018Actual
303821855.002024-09-048014Actual
4193756.002022-08-058017Actual
10047380.002023-01-038068Budget
292911062.002024-08-048064Actual
35148600.002025-01-038036Actual
10779280.002023-02-038056Budget
28395320.002024-07-058056Actual
19010421.002023-10-058066Actual
23259740.492024-02-038068Actual
370871906.002025-03-058013Actual
6829454.002022-11-058063Actual
16214376.302023-07-0680111Actual
5178289.002022-09-058056Actual
20417124.172023-11-0580511Actual
36350320.002025-02-038056Actual
13756567.002023-05-058065Actual
22849638.002024-02-038065Actual
30649338.002024-09-048046Actual
595602.002022-05-058036Actual
25460114.592024-04-0480511Actual
2884446.002022-07-068046Actual
32337738.012024-10-0480612Actual
14287228.422023-05-0580311Actual
19841623.002023-11-058065Actual
27217471.002024-06-048046Actual
10686632.002023-02-038036Actual
20929381.002023-12-068016Actual
3132668.002022-07-068067Actual
39035564.602025-04-0580411Actual
12937621.002023-04-058036Actual
35882738.112025-01-0380613Actual
2140675.342022-06-058028Actual
372421386.002025-03-058064Actual
34730671.442024-12-0580613Actual
3725757.002022-08-058015Actual
2496891.002024-04-048026Actual
28753409.282024-07-0580311Actual
4845924.002022-09-058015Actual
3906278.422025-04-0580511Actual
29469170.002024-08-048026Actual
20006192.002023-11-058056Actual
4986480.002022-09-058016Budget
31152610.342024-09-0480112Actual
169100.002022-05-058073Budget
1077480.002022-05-058068Budget
14314163.532023-05-0580411Actual
8135779.002022-12-068064Actual
28899610.342024-07-0580112Actual
181561360.202023-09-058018Actual
133131360.202023-04-058018Actual
3537200.002022-08-058073Budget
13422843.522023-04-058068Actual
2354955.022024-02-0380612Actual
16743848.002023-08-058015Actual
13234786.002023-04-058067Actual
268681252.002024-06-048063Actual
13093480.002023-04-058066Budget
28726241.192024-07-0580211Actual
231041039.002024-02-038017Actual
8452655.002022-12-068036Actual
5237501.002022-09-058066Actual
360582134.002025-02-038014Actual
7154650.002022-11-058065Budget
291361733.002024-08-048013Actual
19335101.822023-10-0580311Actual
365332428.402025-02-038018Actual
10187393.002023-02-038063Actual
11962444.002023-03-058066Actual
30978713.542024-09-0480111Actual
17922561.002023-09-058036Actual
11572850.002023-03-058015Budget
35851100.002022-08-058014Budget
29523400.002024-08-048046Actual
14879495.002023-06-058036Actual
6581750.002022-10-058018Budget
10452850.002023-02-038015Budget
11244710.002023-03-058013Actual
2171000.002022-05-058014Budget
15618852.002023-07-068014Actual
10126560.002023-02-038013Actual
308582625.372024-09-048018Actual
259121041.002024-05-048015Actual
36270167.002025-02-038026Actual
3646650.002022-08-058064Budget
17716620.002023-09-058064Actual
280181136.002024-07-058063Actual
24941361.002024-04-048016Actual
2932200.002022-07-068056Budget
1847649.702023-09-0580112Actual
22248716.252024-01-038028Actual
37030722.322025-02-0380613Actual
33548701.262024-11-0480213Actual
34081426.002024-12-058066Actual
21479230.552023-12-0680611Actual
15653638.002023-07-068064Actual
114301178.002023-03-058014Actual
21838875.002024-01-038015Actual
12889196.002023-04-058026Actual
26776738.112024-05-0480613Actual
281951216.002024-07-058015Actual
11712480.002023-03-058016Budget
22037188.002024-01-038056Actual
3396611.002022-08-058013Actual
1295100.002022-06-058073Budget
27574273.102024-06-0480211Actual
80751100.002022-12-068014Budget
17328242.252023-08-0580411Actual
2144552.892023-12-0680511Actual
643380.002022-05-058046Budget
20779669.002023-12-068064Actual
7281283.002022-11-058026Actual
327601277.002024-11-048065Actual
3784907.002022-08-058065Actual
251381360.002024-04-048017Actual
23854730.002024-03-048065Actual
8451550.002022-12-068036Budget
38683536.002025-04-058066Actual
13627798.002023-05-058014Actual
33255327.362024-11-0480211Actual
6689480.002022-10-058068Budget
3911280.002022-08-058026Budget
222201375.352024-01-038018Actual
27276456.002024-06-048066Actual
175971108.002023-09-058063Actual
15142649.582023-06-058028Actual
36852442.262025-02-0380112Actual
13816476.002023-05-058016Actual
33969176.002024-12-058026Actual
2665866.722024-05-0480612Actual
12433356.002023-04-058063Actual
8275650.002022-12-068065Budget
1216380.002022-06-058063Budget
89449.002022-05-058063Actual
35703597.582025-01-0380112Actual
9393650.002023-01-038065Budget
36681320.982025-02-0380211Actual
35035946.002025-01-038065Actual
98001029.002023-01-038017Actual
1622519.002022-06-058016Actual
37500326.002025-03-058056Actual
21244860.192023-12-068028Actual
13871406.002023-05-058036Actual
24347115.652024-03-0480211Actual
190671189.002023-10-058017Actual
22637966.002024-02-038063Actual
7483397.002022-11-058066Actual
6769550.002022-11-058013Budget
11056750.002023-02-038018Budget
9070403.002023-01-038063Actual
3863480.002022-08-058016Budget
30691113.002022-07-068017Actual
19280376.302023-10-0580111Actual
27191661.002024-06-048036Actual
418668.002022-05-058065Actual
1443222.042023-05-0580212Actual
23993353.002024-03-048046Actual
29019553.892024-07-0580113Actual
13843131.002023-05-058026Actual
34671722.322024-12-0580113Actual
14811039.002022-06-058015Actual
353832110.212025-01-038018Actual
150561039.002023-06-058067Actual
30568557.002024-09-048016Actual
365951035.952025-02-038068Actual
15234372.042023-06-0580111Actual
12699850.002023-04-058015Budget
35233470.002025-01-038066Actual
382371715.002025-04-058013Actual
22722940.002024-02-038014Actual
24319274.172024-03-0480111Actual
6032650.002022-10-058065Budget
75621155.002022-11-058017Actual
30623570.002024-09-048036Actual
180631201.002023-09-058017Actual
6111487.002022-10-058016Actual
360921310.002025-02-038064Actual
16685583.002023-08-058064Actual
9473550.002023-01-038016Budget
13233750.002023-04-058067Budget
36653907.162025-02-0380111Actual
8213650.002022-12-068015Budget
39154575.242025-04-0580112Actual
296741247.002024-08-048067Actual
31721173.002024-10-048026Actual
17974169.002023-09-058056Actual
21718201.002024-01-038073Actual
330491296.002024-11-048067Actual
5891617.002022-10-058064Actual
263621046.562024-05-048068Actual
3959601.002022-08-058036Actual
10977823.002023-02-038067Actual
15176764.732023-06-058068Actual
38064983.762025-03-0580612Actual
32422985.482024-10-0480213Actual
2603497.002024-05-048026Actual
256951418.002024-05-048013Actual
3791179.482025-03-0580511Actual
1158624.002022-06-058013Actual
35200237.002025-01-038056Actual
34493746.522024-12-0580611Actual
19926167.002023-11-058026Actual
2561043.312024-04-0480612Actual
8276668.002022-12-068065Actual
23047425.002024-02-038066Actual
26925421.002024-06-048073Actual
1953851.822023-10-0580612Actual
359391488.002025-02-038013Actual
20363102.892023-11-0580311Actual
3258511.702022-07-068028Actual
11809648.002023-03-058036Actual
24883687.002024-04-048065Actual
33942606.002024-12-058016Actual
196291051.002023-11-058063Actual
36298666.002025-02-038036Actual
286401025.342024-07-058068Actual
3783650.002022-08-058065Budget
1948020.972023-10-0580112Actual
35822369.682025-01-0380113Actual
11493650.002023-03-058064Budget
38122531.092025-03-0580113Actual
27601564.602024-06-0480311Actual
7622865.002022-11-058067Actual
27628453.962024-06-0480411Actual
269531757.002024-06-048014Actual
24790497.002024-04-048064Actual
33309334.812024-11-0480411Actual
2604850.002022-07-068015Budget
1954950.002022-06-058017Budget
20217860.192023-11-058028Actual
36998803.022025-02-0380213Actual
13312750.002023-04-058018Budget
2157061.402023-12-0680612Actual
498584.002022-05-058016Actual
326671323.002024-11-048064Actual
14766579.002023-06-058065Actual
145201396.002023-06-058013Actual
11165669.282023-02-038068Actual
7561950.002022-11-058017Budget
9939750.002023-01-038018Budget
4439480.002022-08-058068Budget
7233550.002022-11-058016Budget
2880796.512024-07-0580511Actual
30708418.002024-09-048066Actual
2056767.782023-11-0580612Actual
26716350.382024-05-0480113Actual
216611060.002024-01-038063Actual
15804450.002023-07-068016Actual
5705375.002022-10-058063Actual
23317285.872024-02-0380111Actual
1583188.002023-07-068026Actual
21278779.882023-12-068068Actual
13171850.002023-04-058017Budget
376241348.002025-03-058067Actual
32131366.722024-10-0480211Actual
263012382.942024-05-048018Actual
23698201.002024-03-048073Actual
10838511.002023-02-038066Actual
2457952.892024-03-0480612Actual
12292611.702023-03-058068Actual
160011197.002023-07-068017Actual

Generated 2025-06-04 03:09:08.659 UTC